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Tax Mistake
GST 12% ke badle Maine 5% bhar diya, Baki 7% tax main kaise pay kar sakti hu, please help
Replies (2)
If it is related to the current year, show the amendment in next month in GSTR-1 and in GSTR-3B and pay the amount along with interest.
If it is of earlier years, pay the differential amount along with interest using DRC-03.
If it is of earlier years, pay the differential amount along with interest using DRC-03.
Any ammendment to be made can be made easily.
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